|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-033-001/199
(SMALSAR)
|
2615003000NRG24291120230237067
|
29/11/2023
|
GURMIT KAUR
|
2615003WL009367
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477483
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/288
(SMALSAR)
|
2615003000NRG24291120230237059
|
29/11/2023
|
KARM KAUR
|
2615003WL009366
|
KARM KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477484
|
|
KARM KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/344
(SMALSAR)
|
2615003000NRG24291120230237068
|
29/11/2023
|
Bura Singh
|
2615003WL009367
|
Bura Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477480
|
|
BOORA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG24291120230237069
|
29/11/2023
|
SUKHPAL KAUR
|
2615003WL009367
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477486
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/42-A
(SMALSAR)
|
2615003000NRG24291120230237070
|
29/11/2023
|
HARDEEP KAUR
|
2615003WL009367
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477481
|
|
HARDEEP KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/460
(SMALSAR)
|
2615003000NRG24291120230237071
|
29/11/2023
|
PIYARA SINGH
|
2615003WL009367
|
PIYARA SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477485
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/578
(SMALSAR)
|
2615003000NRG24291120230237060
|
29/11/2023
|
MALKIT KAUR
|
2615003WL009366
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477488
|
|
MALKIT KAUR W/O MAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/594
(SMALSAR)
|
2615003000NRG24291120230237079
|
29/11/2023
|
CHAMKAUR SINGH
|
2615003WL009368
|
CHAMKAUR SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477489
|
|
CHAMKOUR SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG24291120230237073
|
29/11/2023
|
JASPAL KAUR
|
2615003WL009367
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477490
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG24291120230237074
|
29/11/2023
|
LAKHVIR KAUR
|
2615003WL009367
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477491
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG24291120230237075
|
29/11/2023
|
JASPAL KAUR
|
2615003WL009367
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477482
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG24291120230237076
|
29/11/2023
|
GURA SINGH
|
2615003WL009367
|
GURA SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477487
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-031-001/318
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237042
|
29/11/2023
|
SARBJEET KAUR
|
2615003WL009365
|
SARBJEET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477467
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-031-001/326
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237043
|
29/11/2023
|
PARAMPAL KAUR
|
2615003WL009365
|
PARAMPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477468
|
|
PARAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237045
|
29/11/2023
|
KULWINDER KAUR
|
2615003WL009365
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005477466
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/1129
(SMALSAR)
|
2615003000NRG24291120230237053
|
29/11/2023
|
Balwant singh
|
2615003WL009366
|
Balwant singh
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477461
|
|
BALWANTSINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/1145
(SMALSAR)
|
2615003000NRG24291120230237054
|
29/11/2023
|
Mall Singh
|
2615003WL009366
|
Mall Singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477464
|
|
MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/1293
(SMALSAR)
|
2615003000NRG24291120230237055
|
29/11/2023
|
Reena Kaur
|
2615003WL009366
|
Reena Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477463
|
|
Reena Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-031-001/150
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237039
|
29/11/2023
|
JASWAINDER KAUR
|
2615003WL009365
|
JASWAINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477474
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-031-001/167
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237040
|
29/11/2023
|
GURMEET SINGH
|
2615003WL009365
|
GURMEET SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477472
|
|
GURMEET SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237041
|
29/11/2023
|
GURDEEP SINGH
|
2615003WL009365
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477473
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237044
|
29/11/2023
|
Sukhdeep Kaur
|
2615003WL009365
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477471
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-031-001/62
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237046
|
29/11/2023
|
MUKHTIAR SINGH
|
2615003WL009365
|
MUKHTIAR SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477470
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-022-001/94
(SAHOKE)
|
2615003000NRG24291120230237078
|
29/11/2023
|
HARBANS SINGH
|
2615003WL009368
|
HARBANS SINGH
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477462
|
|
HARBANS SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-011-001/140
(SMALSAR KHURD)
|
2615003000NRG24291120230237061
|
29/11/2023
|
Ramandeep kaur
|
2615003WL009367
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477497
|
|
RAMANDEEP KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-031-001/226
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237051
|
29/11/2023
|
PARMJIT KAUR
|
2615003WL009366
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477469
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237047
|
29/11/2023
|
JANAK SINGH
|
2615003WL009365
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477475
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/1327
(SMALSAR)
|
2615003000NRG24291120230237056
|
29/11/2023
|
Jaspreet Kaur
|
2615003WL009366
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477495
|
|
MISS JASPRET KAUR DO NINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/147
(SEKHA KALAN)
|
2615003000NRG24291120230237048
|
29/11/2023
|
veerpal kaur
|
2615003WL009365
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477500
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG24291120230237077
|
29/11/2023
|
JASVEER KAUR
|
2615003WL009367
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477499
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/325
(SEKHA KALAN)
|
2615003000NRG24291120230237050
|
29/11/2023
|
BALBIR SINGH
|
2615003WL009365
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477496
|
|
BALVIR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/1078
(SMALSAR)
|
2615003000NRG24291120230237063
|
29/11/2023
|
Charanjeet kaur
|
2615003WL009367
|
Charanjeet kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477498
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/1184
(SMALSAR)
|
2615003000NRG24291120230237064
|
29/11/2023
|
Chhinderpal singh
|
2615003WL009367
|
Chhinderpal singh
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477493
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/523
(SMALSAR)
|
2615003000NRG24291120230237072
|
29/11/2023
|
Sant ram
|
2615003WL009367
|
Sant ram
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477494
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/190
(SEKHA KALAN)
|
2615003000NRG24291120230237049
|
29/11/2023
|
RAANI
|
2615003WL009365
|
RAANI
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477492
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-031-001/542
(PANJ GRAIN KHURD)
|
2615003000NRG24291120230237052
|
29/11/2023
|
Balwant singh
|
2615003WL009366
|
Balwant singh
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477476
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/1288
(SMALSAR)
|
2615003000NRG24291120230237065
|
29/11/2023
|
Gurtej singh
|
2615003WL009367
|
Gurtej singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477477
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/1330
(SMALSAR)
|
2615003000NRG24291120230237057
|
29/11/2023
|
Gurpreet Singh
|
2615003WL009366
|
Gurpreet Singh
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477478
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1328
(SMALSAR)
|
2615003000NRG24291120230237066
|
29/11/2023
|
Gurtej Singh
|
2615003WL009367
|
Gurtej Singh
|
00415
|
SBIN0051408
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477479
|
|
GURTEJ SINGH SO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/1062
(SMALSAR)
|
2615003000NRG24291120230237062
|
29/11/2023
|
Raghuvir singh
|
2615003WL009367
|
Raghuvir singh
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477465
|
|
RAGHUVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|